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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£14,000
Dheeraadka sanadka
Wadarta Dakhliga£1,097,000
Wadarta Kharashaadka£1,083,000
ardaygiiba£5,316
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £14,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,316
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£14,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.10M
Wadarta Dakhliga (La soo qaatay)
£1.08M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£754
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £1.23M | £1.21M | +£14K | £5,377 |
| 2022/23 | £1.09M | £1.09M | +£2K | £4,798 |
| 2021/22 | £1.12M | £1.05M | +£75K | £4,917 |
| 2020/21 | £1.01M | £958K | +£48K | £4,412 |
| 2019/20 | £986K | £909K | +£77K | £4,325 |
Nat: 57%
£755K
Shaqaalaha Waxbarashada (70%)
Nat: 2%
£156K
Maamulka & IT (14%)
Nat: 5%
£74K
Khayraadka Waxbarashada (7%)
Nat: 12%
£54K
Dhismaha (5%)
Nat: 2%
£33K
Tamarta (3%)
£11K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
